Government Travel Expenses

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Cousineau, Linda - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jan 12, 2011 to Jan 13, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00020
Costs
Costs
Airfare$692.13
Lodging$174.02
Meals and Incidentals$95.70
Other Expenses
Other Transportation$102.29
Total$1,064.14